Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 45.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$32,949
Down $22,597 (-41%) from 2013
Net Assets
Down$32,414
Down $20,238 (-38%) from 2013
Liabilities
Down$535
Down $2,359 (-82%) from 2013
Revenue
Down$373,929
Down $34,262 (-8.4%) from 2013
Expenses
Up$394,167
Up $24,846 (+6.7%) from 2013
Net Income
Down-$20,238
Down $59,108 (-152%) from 2013
To be a catalyst for ministry and the spread of christianity globally by performing research, developing study bibles and guides, and equipping and training leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,066 | $25,706 | ▼ $360 |
| Accounts Receivable | $17,500 | - | - |
| Inventories for Sale or Use | $3,417 | $3,417 | → $0 |
| Investments in Publicly Traded Securities | $2,587 | - | - |
| Savings and Temporary Cash Investments | $5,976 | $2,302 | ▼ $3,674 |
| Total Assets | $55,546 | $32,949 | ▼ $22,597 |
| Other Assets Total | - | $1,524 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,894 | $535 | ▼ $2,359 |
| Total Liabilities | $2,894 | $535 | ▼ $2,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,845 | $32,414 | ▼ $17,431 |
| Temporarily Rstr Net Assets | $2,807 | - | - |
| Total Net Assets Fund Balance | $52,652 | $32,414 | ▼ $20,238 |
| Total Liabilities and Net Assets / Fund Balance | $55,546 | $32,949 | ▼ $22,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,565 | $3,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luder G Whitlock Jr | President/di | FT | $120,000 | $50,811 | $170,811 |
| Luder G Whitlock Jr | President/director | - | $120,000 | $50,811 | $170,811 |
| Name | Title |
|---|---|
| James M Seneff Jr | Chairman of |
| G Richard Hostetter | Director |
| Ralph D Veerman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,438 |
| Grants and Similar Amounts Paid | $146,200 |
| Other Expenses | $48,529 |
| Total Fundraising Expense | $18,605 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,162 | $128,108 | $8,541 | $170,811 |
| Foreign Grants | $146,200 | - | - | $146,200 |
| Fees for Services Other | $20,272 | $348 | - | $20,620 |
| Other Salaries and Wages | - | $9,075 | $9,075 | $18,150 |
| Travel | $14,153 | $929 | $465 | $15,547 |
| Payroll Taxes | $2,095 | $7,858 | $524 | $10,477 |
| Office Expenses | $4,790 | $2,382 | - | $7,172 |
| Occupancy | $2,761 | - | - | $2,761 |
| Fees for Services Accounting | - | $2,019 | - | $2,019 |
| Advertising | $290 | - | - | $290 |
| Information Technology | $120 | - | - | $120 |
| Total Functional Expenses | $224,843 | $150,719 | $18,605 | $394,167 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Provided Grants | - | - | $146,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the excelsis form 990 will be distributed to all board members for review and comment before it is submitted to the irs.”
“Each director, officer, or management employee shall fully and promptly disclose any conflicts of interest to the president or board chair, who shall investigate the facts and report to the board as a matter of record. The board will then determine whether a conflict exists and whether it is material. Any board member having a possible conflict of interest on any matter shall not vote or use his or her personal influence on the matter and shall be rescused from final discussion and voting.”
“The board determines compensation for ceo.”
“Management determines compensation for key employees.”
“Excelsis center, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other program services include research on leadership and culture in line with excelsis' exempt purpose and other various support.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A CATALYST FOR MINISTRY AND THE SPREAD OF CHRISTIANITY GLOBALLY BY PERFORMING RESEARCH, DEVELOPING STUDY BIBLES AND GUIDES, AND EQUIPPING AND TRAINING LEADERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 290 |
| IRS990/AllOtherContributionsAmt | 0 | 354151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN GEIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4077398761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 S ORANGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170811 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 146200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 48529 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199438 |
| IRS990/CYTotalExpensesAmt | 0 | 394167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRINITY FORUM EUROPE PROGRAM - EXCELSIS CENTER PARTNERED WITH TRINITY FORUM EUROPE, A REGISTERED EUROPEAN CHARITY, TO CONDUCT PUBLIC LECTURES AND FORUMS WITH LEADING ACADEMIC PRESENTERS TO ADDRESS BIG QUESTIONS IN SCIENCE AND RELIGION, CHARACTER, AND OTHER CORE THEMES FOR THE ADVANCEMENT OF CHRISTIANITY GLOBALLY. THROUGH SEMINARS, DISCUSSIONS, AND RETREATS THE TRINITY FORUM EUROPE PROGRAM WORKS TO CULTIVATE NETWORKS OF LEADERS WHOSE INTEGRITY AND VISION WILL RENEW CULTURE AND PROMOTE HUMAN FREEDOM AND FLOURISHING. THE PROGRAM PROVIDES ACCESS TO A BROAD, BUT FOCUSED BODY OF CLASSIC AND THOUGHTFUL WRITINGS DESIGNED TO FACILITATE CONVERSATION AND REFLECTION AROUND SOME OF SOCIETY'S MOST INTRIGUING QUESTIONS AND THEMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2019 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20620 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 146200 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 146200 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUDER G WHITLOCK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES M SENEFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH D VEERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | G RICHARD HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 110200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 373929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3417 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2587 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3565 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE A CATALYST FOR MINISTRY AND THE SPREAD OF CHRISTIANITY GLOBALLY BY PERFORMING RESEARCH, DEVELOPING STUDY BIBLES AND GUIDES, AND EQUIPPING AND TRAINING LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32414 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1524 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 524 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10477 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LUDER G WHITLOCK JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTIES & ADVANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19754 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | J4 LEADERS PROGRAM - J4 LEADERS IS A NETWORK OF WOMEN THAT LIVE AND LEAD DISTINCTIVELY UNDER THE AUTHORITY OF JESUS CHRIST. THROUGH CITY CHAPTERS, FORUMS, STUDY GROUPS AND ONLINE THIS COMMUNITY COMES TOGETHER TO ENCOURAGE ONE ANOTHER, DISCOVER GOD'S PURPOSES AND SERVE OTHERS TO INFLUENCE THE WORLD FOR CHRIST. DESIGNED SPECIFICALLY FOR WOMEN IN LEADERSHIP POSITIONS, J4 CONDUCTS MONTHLY FORUMS ATTENED BY AN AVERAGE OF 25 WOMEN. THE FORUMS FEATURE A GUEST SPEAKER, SMALL GROUP DISCUSSION TIME, AND FELLOWSHIP WHERE RELATIONSHIPS ARE DEVELOPED AND WOMEN HAVE AN OPPORTUNITY TO SHARE EXPERIENCES, INFORMATION, AND RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11665 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8051 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ROCK FOUNDATION - SUPPORTING THE TEACHING MINISTRY (SPEAKING AND WRITING) OF DR. JOHN LENNOX AT THE ROCK FOUNDATION, A REGISTERED CHARITY IN THE UNITED KINGDOM. DR. LENNOX ENGAGES IN REGULAR PUBLIC DEBATES IN DEFENSE OF THE CHRISTIAN FAITH AND HAS A GLOBAL TEACHING MINISTRY, WHICH COINCIDES WITH EXCELSIS'S EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 36000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE RESEARCH ON LEADERSHIP AND CULTURE IN LINE WITH EXCELSIS' EXEMPT PURPOSE AND OTHER VARIOUS SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66978 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260397 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 128600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 41936 |
| IRS990/PYOtherRevenueAmt | 0 | 105743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198785 |
| IRS990/PYTotalExpensesAmt | 0 | 369321 |
| IRS990/PYTotalRevenueAmt | 0 | 408191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2302 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 929 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 354151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1326979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 320341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 929 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 396734 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 930245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 354151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1326979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1648249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3565 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 146200 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROVIDED GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 110200 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 1 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | BANK WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | BANK WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FURTHER EXEMPT PURP |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | FURTHER EXEMPT PURP |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 146200 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) 146,200 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | PART I, LINE 2: EXPLANATION: ALL OF THE ORGANIZATIONS THAT RECEIVE ASSISTANCE FROM EXCELSIS REPORT BACK TO EXCELSIS ON THE USE OF GRANT FUNDS/ASSISTANCE. THEY RECEIVE AN UPDATE ON PROGRAM ACTIVITIES AND A COPY OF THE FINANCIAL STATEMENTS FOR THE YEAR. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalSpentAmt | 0 | 146200 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 50811 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LUDER G WHITLOCK JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170811 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | LUDER WHITLOCK - MINISTERIAL HOUSING ALLOWANCE 40,000 HEALTH INSURANCE 10,811 (NON-TAXABLE) |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES INCLUDE RESEARCH ON LEADERSHIP AND CULTURE IN LINE WITH EXCELSIS' EXEMPT PURPOSE AND OTHER VARIOUS SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE EXCELSIS FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER, OR MANAGEMENT EMPLOYEE SHALL FULLY AND PROMPTLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE PRESIDENT OR BOARD CHAIR, WHO SHALL INVESTIGATE THE FACTS AND REPORT TO THE BOARD AS A MATTER OF RECORD. THE BOARD WILL THEN DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER IT IS MATERIAL. ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER AND SHALL BE RESCUSED FROM FINAL DISCUSSION AND VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES COMPENSATION FOR CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT DETERMINES COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXCELSIS CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | EXCELSIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EXCELSIS SO INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 264666996 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPORTING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 420 S ORANGE AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | SUITE 800 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2807 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55546 |
| IRS990/TotalAssetsEOYAmt | 0 | 32949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 354151 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18605 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2894 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2894 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32414 |
| IRS990/TotalOtherCompensationAmt | 0 | 50811 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 66978 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 19754 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19754 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32949 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 465 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14153 |
| IRS990/TravelGrp/TotalAmt | 0 | 15547 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49845 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 32414 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 420 S ORANGE AVENUE SUITE 800 |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.